Financial Analyst Assistant

Job Req Number: 65447

Time Type:

MAIN PURPOSE OF THE JOB

100% compliance with the 17 Key Financial Control accounts set by the Group to local finance.

Timely preparation and submission of monthly, quarterly and yearly financial reports to Local, Regional and Group Management set in the Financial Calendar.

Timely completion of all local statutory reporting based on the deadline set by SEC and other pertinent government agencies.

JOB RESPONSIBILITIES

Ensure the company’s over-all compliance with the Key Financial Control set by the Group:

Timely compliance with the month-end closing activities.

Reconciliation of intercompany balances with counterpart confirmation.

Review of balance sheet schedules prepared by Regional Shared Service Center and ensure existence and completeness of all balance sheet items.

Monitor timely reconciliation of SAP ERP or local ERP to SAP BPC.

Prepare monthly tax calculation and reconciliation.

Review and reconciliation of fixed asset register.

Reconcilation and financial understanding of leasing accounting and ensure completeness of Planon.

Review and ensure timely completion of bank reconciliation reports.

Prepare monthly and yearly reports analysis and commentaries on variances, trends and key metrics.

Compliance with company’s Integrum Reporting on Legal Claims and Risks; Property and Sustainability Reporting.

Ensure company’s adherance to Financial Manual.

Support in the completion of the statutory audit.

Perform other tasks as assigned.

QUALIFICATIONS (SKILLS, KNOWLEDGE AND ABILITIES REQUIRED)

Bachelor’s / College Degree in Accounting.

With 1-2 years of relevant experience in Finance and meaninful experience in general accounting and reporting

Preferably with working experience in a multinational freight forwarder.

Fluent in English (written and spoken)

Proficient in MS Office applications, particularly strong in MS Excel

Experience in Cargowise system and SAP BPC is an advantage

Proven self-starter with the ability to work with less supervision

Able to contribute inprocess improvement

Able to work in a diverse environment and cultures

Keen to details, results oriented and proactive

DSV – Global Transport and Logistics

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of more than 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.

We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.

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